We are pleased to have completed the past financial filings and restatement of our financial statements, and we expect to remain current on an ongoing basis. We hope to regain compliance with AMEX listing standards for reporting requirements and resolve the de-listing process.
- Paul MurphyIt was essential that we get this right, and it not be repeated, ... We expect that this will be the last time you see any restatement or anything like that coming from us.
- Atsuo ItoThe results of the financial review and restatement process demonstrate our commitment to the integrity of our financial statements and to a new level of transparency,
- Atsuo ItoWe have now sunk to a depth at which the restatement of the obvious is the first duty of intelligent men
- George Orwell